Statement spend
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In-scope card spends only
Credit Card Reconciliation
No cycle loaded. Upload inputs through the intake screen or run the backend orchestrator to generate real reconciliation output.
Matched amount
--
Auto, grouped, and foreign matches
Needs review
--
Includes missing bills and grouped validation
Excluded rows
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Payments, reversals, FX, GST, DCC
Statement reconciliation
| ID | Date | Statement merchant | Bill evidence / lead | Amount | Score | Status | Action |
|---|